SAP Note 1404935 - MIRO: Distribution of retentions in the finance document

Composant : Entry MIRO - Basic FunctionsFS-BA-AN-GL GL ConnectorFS-BA-SRV Services

Solution : https://service.sap.com/sap/support/notes/1404935 (Connexion à SAP Service Marketplace requise)

Mots Clés :
relevant account assignments, purchase order item, enter incoming invoice, park incoming invoice, terms invoice reduction, invoice item refers, invoice item, logical invoice, invoice amounts, goods receipt

Notes associées :

1394674MIRO: Short dump occurs during invoice reduction
1328424MIRO: Short dump occurs during invoice reduction
1264387Splitting retentions from MM according to cause